Supplier : AMAZON R41QX9PO4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.31 |
| Total | 1 | 23.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/25 | 23.31 | Childrens Services | Stationery | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.31 |
| Total | 1 | 23.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/25 | 23.31 | Childrens Services | Stationery | In-house Fostering |